Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,089 | Select activity nature | 03/11/2022 | OWN/2022-23/C/2 | 27,165 | |||||||
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,028 | Select activity nature | 07/11/2022 | OWN/2022-23/C/3 | 25,028 | |||||||
09/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,509 | Select activity nature | 10/11/2022 | OWN/2022-23/C/4 | 20,509 | |||||||
16/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 120,000 | Select activity nature | 16/11/2022 | OWN/2022-23/C/5 | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:59 AM. |